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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : MCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | MCA |
| Siren | 823568985 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 17053 |
| Management number | 2016B04717 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Villiers-le-Bel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 12 259.00 | 12 259.00 | 12 259.00 | |
072 Receivables – Other | 3 301.00 | 3 301.00 | 3 301.00 | |
080 Sellable securities | 258.00 | 258.00 | 258.00 | |
084 Cash | 10 354.00 | 10 354.00 | 10 354.00 | |
096 Total Current Assets + Prepaid Expenses | 26 171.00 | 26 171.00 | 26 171.00 | |
110 Total Assets | 26 171.00 | 26 171.00 | 26 171.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 266.00 | |||
134 Retained Earnings | 5 048.00 | |||
136 Profit for the Year | 4 690.00 | |||
142 Total Equity - Total I | 13 003.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 815.00 | |||
172 Other debts | 11 932.00 | |||
176 Total debts | 13 168.00 | |||
180 Liabilities Total | 26 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 364.00 | 171 364.00 | ||
232 Total operating income excluding VAT | 171 364.00 | 171 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49.00 | 49.00 | ||
242 Other external expenses | 72 048.00 | 72 048.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 63 770.00 | 63 770.00 | ||
252 Social security contributions | 29 581.00 | 29 581.00 | ||
264 Total operating expenses | 165 989.00 | 165 989.00 | ||
270 Operating profit | 5 375.00 | 5 375.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 4 690.00 | 4 690.00 | ||
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